httemplate/view/cust_main/payment_history/payment.html

   1 <% $pre %>Payment<% $post %> by <% $otaker %>
   2 <% "$info$desc$view$apply$refund$void$delete$unapply" %>
   3 <%init>
   4
   5 my( $cust_pay, %opt ) = @_;
   6
   7 my $date_format = $opt{'date_format'} || '%m/%d/%Y';
   8
   9 my $conf = new FS::Conf;
  10 my $curuser = $FS::CurrentUser::CurrentUser;
  11
  12 my $payby = $cust_pay->payby;
  13
  14 my $payinfo;
  15 if ( $payby eq 'CARD' ) {
  16   $payinfo = $cust_pay->paymask;
  17 } elsif ( $payby eq 'CHEK' ) {
  18   my( $account, $aba ) = split('@', $cust_pay->paymask );
  19   $payinfo = "ABA $aba, Acct #$account";
  20 } else {
  21   $payinfo = $cust_pay->payinfo;
  22 }
  23 my @cust_bill_pay = $cust_pay->cust_bill_pay;
  24 my @cust_pay_refund = $cust_pay->cust_pay_refund;
  25
  26 my $target = "$payby$payinfo";
  27 $payby =~ s/^BILL$/Check #/ if $payinfo;
  28 $payby =~ s/^CHEK$/Electronic check /;
  29 $payby =~ s/^PREP$/Prepaid card /;
  30 $payby =~ s/^CARD$/Credit card #/;
  31 $payby =~ s/^COMP$/Complimentary by /;
  32 $payby =~ s/^CASH$/Cash/;
  33 $payby =~ s/^WEST$/Western Union/;
  34 $payby =~ s/^MCRD$/Manual credit card/;
  35 $payby =~ s/^BILL$//;
  36 my $info = $payby ? "($payby$payinfo)" : '';
  37
  38 my $desc = '';
  39 if ( $opt{'pkg-balances'} && $cust_pay->pkgnum ) {
  40   my $cust_pkg = qsearchs('cust_pkg', { 'pkgnum' => $cust_pay->pkgnum } );
  41   $desc .= ' for '. $cust_pkg->pkg_label_long;
  42 }
  43
  44 my %cust_bill_pay_width = ('width' => 392);
  45 my %cust_bill_pay_height = ();
  46 if ($conf->exists('cust_bill_pay_pkg-manual')) {
  47   %cust_bill_pay_width = ('width' => 592);
  48   %cust_bill_pay_height = ('height' => 436);
  49 }
  50
  51 my( $pre, $post, $apply, $ext ) = ( '', '', '', '' );
  52 if (    scalar(@cust_bill_pay)   == 0
  53      && scalar(@cust_pay_refund) == 0 ) {
  54   #completely unapplied
  55   $pre = '<B><FONT COLOR="#FF0000">Unapplied ';
  56   $post = '</FONT></B>';
  57   if ( $curuser->access_right('Apply payment') ) {
  58     if ( $cust_pay->cust_main->total_owed > 0 ) {
  59       $apply = ' ('.
  60                include( '/elements/popup_link.html',
  61                           'label'       => 'apply',
  62                           'action'      => "${p}edit/cust_bill_pay.cgi?".
  63                                            $cust_pay->paynum,
  64                           'actionlabel' => 'Apply payment',
  65                           %cust_bill_pay_width,
  66                           %cust_bill_pay_height,
  67                       ).
  68                 ')';
  69     }
  70     if ( $cust_pay->cust_main->total_unapplied_refunds > 0 ) {
  71       $apply.= ' ('.
  72                include( '/elements/popup_link.html',
  73                           'label'       => 'apply to refund',
  74                           'action'      => "${p}edit/cust_pay_refund.cgi?".
  75                                            $cust_pay->paynum,
  76                           'actionlabel' => 'Apply payment to refund',
  77                           'width'       => 392,
  78                           #default# 'height' => 336,
  79                       ).
  80                ')';
  81     }
  82   }
  83 } elsif (    scalar(@cust_bill_pay)   == 1
  84           && scalar(@cust_pay_refund) == 0
  85           && $cust_pay->unapplied == 0     ) {
  86   #applied to one invoice, the usual situation
  87   $desc .= ' '. $cust_bill_pay[0]->applied_to_invoice;
  88 } elsif (    scalar(@cust_bill_pay)   == 0
  89           && scalar(@cust_pay_refund) == 1
  90           && $cust_pay->unapplied == 0     ) {
  91   #applied to one refund
  92   $desc .= ' refunded on '. time2str($date_format, $cust_pay_refund[0]->_date);
  93 } else {
  94   #complicated
  95   $desc .= '<BR>';
  96   foreach my $app ( sort { $a->_date <=> $b->_date }
  97                          ( @cust_bill_pay, @cust_pay_refund ) ) {
  98     if ( $app->isa('FS::cust_bill_pay') ) {
  99       $desc .= '&nbsp;&nbsp;'.
 100                '$'. $app->amount.
 101                ' '. $app->applied_to_invoice.
 102                '<BR>';
 103                #' on '. time2str($date_format, $cust_bill_pay->_date).
 104     } elsif ( $app->isa('FS::cust_pay_refund') ) {
 105       $desc .= '&nbsp;&nbsp;'.
 106                '$'. $app->amount.
 107                ' refunded on '. time2str($date_format, $app->_date).
 108                '<BR>';
 109     } else {
 110       die "$app is not a FS::cust_bill_pay or FS::cust_pay_refund";
 111     }
 112   }
 113   if ( $cust_pay->unapplied > 0 ) {
 114     $desc .= '&nbsp;&nbsp;'.
 115              '<B><FONT COLOR="#FF0000">$'.
 116              $cust_pay->unapplied. ' unapplied</FONT></B>';
 117     if ( $curuser->access_right('Apply payment') ) {
 118       if ( $cust_pay->cust_main->total_owed > 0 ) {
 119         $apply = ' ('.
 120                  include( '/elements/popup_link.html',
 121                             'label'      => 'apply',
 122                             'action'     => "${p}edit/cust_bill_pay.cgi?".
 123                                             $cust_pay->paynum,
 124                             'actionlabel' => 'Apply payment',
 125                             %cust_bill_pay_width,
 126                             %cust_bill_pay_height,
 127                         ).
 128                  ')';
 129       }
 130       if ( $cust_pay->cust_main->total_unapplied_refunds > 0 ) {
 131         $apply.= ' ('.
 132                  include( '/elements/popup_link.html',
 133                             'label'      => 'apply to refund',
 134                             'action'     => "${p}edit/cust_pay_refund.cgi?".
 135                                             $cust_pay->paynum,
 136                             'actionlabel' => 'Apply payment to refund',
 137                             'width'      => 392,
 138                             #default# 'height' => 336,
 139                         ).
 140                  ')';
 141       }
 142     }
 143     $desc .= '<BR>';
 144   }
 145 }
 146
 147 my $view =
 148   ' ('. include('/elements/popup_link.html',
 149                   'label'     => 'view receipt',
 150                   'action'    => "${p}view/cust_pay.html?link=popup;paynum=".
 151                                   $cust_pay->paynum,
 152                   'actionlabel' => 'Payment Receipt',
 153                ).
 154    ')';
 155
 156 my $refund = '';
 157 my $refund_days = $opt{'card_refund-days'} || 120;
 158 if (    $cust_pay->closed !~ /^Y/i
 159      && $cust_pay->payby =~ /^(CARD|CHEK)$/
 160      && time-$cust_pay->_date < $refund_days*86400
 161      && $cust_pay->unrefunded > 0
 162      && $curuser->access_right('Refund payment')
 163 ) {
 164   $refund = qq! (<A HREF="${p}edit/cust_refund.cgi?payby=$1;!.
 165             qq!paynum=!. $cust_pay->paynum. '"'.
 166             qq! TITLE="Send a refund for this payment to the payment gateway"!.
 167             qq!>refund</A>)!;
 168 }
 169
 170 my $void = '';
 171 if (    $cust_pay->closed !~ /^Y/i
 172      && (    ( $cust_pay->payby eq 'CARD'
 173                && $curuser->access_right('Credit card void')
 174              )
 175           || ( $cust_pay->payby eq 'CHEK'
 176                && $curuser->access_right('Echeck void')
 177              )
 178           || ( $cust_pay->payby !~ /^(CARD|CHEK)$/
 179                && $curuser->access_right('Regular void')
 180              )
 181         )
 182    )
 183 {
 184   $void = qq! (<A HREF="javascript:areyousure('!.
 185           qq!${p}misc/void-cust_pay.cgi?!. $cust_pay->paynum.
 186           qq!', 'Are you sure you want to void this payment?')"!.
 187           qq! TITLE="Void this payment from the database!.
 188             ( $cust_pay->payby =~ /^(CARD|CHEK)$/
 189               ? ' (do not send anything to the payment gateway)'
 190               : ''
 191             ). '"'.
 192           qq!>void</A>)!;
 193 }
 194
 195 my $delete = '';
 196 if ( $cust_pay->closed !~ /^Y/i
 197      && $opt{'deletepayments'}
 198      && $curuser->access_right('Delete payment')
 199    )
 200 {
 201   $delete = qq! (<A HREF="javascript:areyousure('!.
 202             qq!${p}misc/delete-cust_pay.cgi?!. $cust_pay->paynum.
 203             qq!', 'Are you sure you want to delete this payment?')"!.
 204             qq! TITLE="Delete this payment from the database completely - not recommended"!.
 205             qq!>delete</A>)!;
 206 }
 207
 208 my $unapply = '';
 209 if (    $cust_pay->closed !~ /^Y/i
 210      && scalar(@cust_bill_pay)
 211      && $curuser->access_right('Unapply payment')
 212    )
 213 {
 214   $unapply = qq! (<A HREF="javascript:areyousure('!.
 215              qq!${p}misc/unapply-cust_pay.cgi?!. $cust_pay->paynum.
 216              qq!', 'Are you sure you want to unapply this payment?')"!.
 217              qq! TITLE="Keep this payment, but dissociate it from the invoices it is currently applied against"!.
 218              qq!>unapply</A>)!;
 219 }
 220
 221 my $otaker = $cust_pay->otaker;
 222 $otaker = '<i>auto billing</i>'          if $otaker eq 'fs_daily';
 223 $otaker = '<i>customer self-service</i>' if $otaker eq 'fs_selfservice';
 224
 225 </%init>